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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Components of Contract Asset and Liability Balances | The components of the contract asset balances as of the respective dates were as follows:
(in thousands) | June 30, 2026 |  | December 31, 2025 |  | Change
Contract assets |  |  |  |  |
Costs and estimated earnings in excess of billings on uncompleted contracts | $ | 27,399 |  |  | $ | 29,254 |  |  | $ | (1,855) |
Retainage receivable, net | 14,188 |  |  | 16,213 |  |  | (2,025) |
Total contract assets, net | $ | 41,587 |  |  | $ | 45,467 |  |  | $ | (3,880) |
The components of the contract liability balances as of the respective dates were as follows:
(in thousands) | June 30, 2026 |  | December 31, 2025 |  | Change
Contract liabilities |  |  |  |  |
Billings in excess of costs and estimated earnings on uncompleted contracts, net | $ | 34,895 |  |  | $ | 20,889 |  |  | $ | 14,006 |
Provisions for losses | 232 |  |  | 47 |  |  | 185 |
Total contract liabilities, net | $ | 35,127 |  |  | $ | 20,936 |  |  | $ | 14,191 |
Schedule of Contracts In Progress | The net (overbilling) underbilling position for contracts in process consisted of the following:
(in thousands) | June 30, 2026 |  | December 31, 2025
Revenue earned on uncompleted contracts | $ | 677,744 |  |  | $ | 614,448 |
Less: Billings to date | (685,240) |  |  | (606,083) |
Net (overbilling) underbilling | $ | (7,496) |  |  | $ | 8,365 |
(in thousands) | June 30, 2026 |  | December 31, 2025
Costs and estimated earnings in excess of billings on uncompleted contracts | $ | 27,399 |  |  | $ | 29,254 |
Billings in excess of costs and estimated earnings on uncompleted contracts, net | (34,895) |  |  | (20,889) |
Net (overbilling) underbilling | $ | (7,496) |  |  | $ | 8,365 |

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- Definition Tabular disclosure of the presentation of contracts in progress. + References No definition available. + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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